Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080722FTO_508366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-015-015/815-A
(SIRAIKULAM) 		2923007000NRG23080720220668620 08/07/2022 Kavitha 2923007WL014287 Kavitha 00177 IOBA0001237 1200 1200 Processed 13/07/2022 011326463 Kavitha ()
SubTotal 1200 1200
2 KADALADI TN-23-007-015-015/122-A
(SIRAIKULAM) 		2923007000NRG23080720220668401 08/07/2022 Valli 2923007WL014287 Valli 00328 IOBA0PGB001 800 800 Processed 13/07/2022 011326463 Valli ()
3 KADALADI TN-23-007-015-015/653-A
(SIRAIKULAM) 		2923007000NRG23080720220668579 08/07/2022 VETHAMUTHU 2923007WL014287 VETHAMUTHU 00328 IOBA0PGB001 1200 1200 Processed 13/07/2022 011326463 VETHAMUTHU ()
4 KADALADI TN-23-007-015-015/730-A
(SIRAIKULAM) 		2923007000NRG23080720220668609 08/07/2022 Leelavathi 2923007WL014287 Leelavathi 00328 IOBA0PGB001 1200 1200 Processed 13/07/2022 011326463 Leelavathi ()
5 KADALADI TN-23-007-015-015/741-A
(SIRAIKULAM) 		2923007000NRG23080720220668612 08/07/2022 Jeyarani 2923007WL014287 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 13/07/2022 011326463 Jeyarani ()
SubTotal 4400 4400
6 KADALADI TN-23-007-015-015/50-A
(SIRAIKULAM) 		2923007000NRG23080720220668539 08/07/2022 Sundarsingh 2923007WL014287 Sundarsingh 00691 IPOS0000001 1000 1000 Processed 13/07/2022 011326463 Sundarsingh ()
7 KADALADI TN-23-007-015-015/916-A
(SIRAIKULAM) 		2923007000NRG23080720220668628 08/07/2022 Suganthi 2923007WL014287 Suganthi 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Suganthi ()
SubTotal 2200 2200
8 KADALADI TN-23-007-015-003/876-A
(SIRAIKULAM) 		2923007000NRG23080720220668371 08/07/2022 Rajalakshmi 2923007WL014287 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Rajalakshmi ()
9 KADALADI TN-23-007-015-004/904-A
(SIRAIKULAM) 		2923007000NRG23080720220668380 08/07/2022 Kottaisamy 2923007WL014287 Kottaisamy 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Kottaisamy ()
10 KADALADI TN-23-007-015-004/945-A
(SIRAIKULAM) 		2923007000NRG23080720220668381 08/07/2022 Rani 2923007WL014287 Rani 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Rani ()
11 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23080720220668416 08/07/2022 Poomayil 2923007WL014287 Poomayil 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Poomayil ()
12 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23080720220668421 08/07/2022 Muniyandi 2923007WL014287 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Muniyandi ()
13 KADALADI TN-23-007-015-015/380-A
(SIRAIKULAM) 		2923007000NRG23080720220668515 08/07/2022 Muniyasamy 2923007WL014287 Muniyasamy 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Muniyasamy ()
14 KADALADI TN-23-007-015-015/538-A
(SIRAIKULAM) 		2923007000NRG23080720220668552 08/07/2022 Arumugam 2923007WL014287 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Arumugam ()
15 KADALADI TN-23-007-015-015/548-A
(SIRAIKULAM) 		2923007000NRG23080720220668554 08/07/2022 Pappa 2923007WL014287 Pappa 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326463 Pappa ()
16 KADALADI TN-23-007-015-015/7-A
(SIRAIKULAM) 		2923007000NRG23080720220668599 08/07/2022 Alpart 2923007WL014287 Alpart 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Alpart ()
17 KADALADI TN-23-007-015-015/739-A
(SIRAIKULAM) 		2923007000NRG23080720220668610 08/07/2022 Sekar 2923007WL014287 Sekar 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326463 Sekar ()
18 KADALADI TN-23-007-015-015/930-A
(SIRAIKULAM) 		2923007000NRG23080720220668632 08/07/2022 Princy Mariyakani 2923007WL014287 Princy Mariyakani 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Princy Mariyakani ()
SubTotal 12800 12800
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080722FTO_508366 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
2 KADALADI TN2923007_080722FTO_508366 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 4400
3 KADALADI TN2923007_080722FTO_508366 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
4 KADALADI TN2923007_080722FTO_508366 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 12800

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